| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1222 |
| Technical Name |
l10n_pk_tax_reports_at |
| License | OPL-1 |
| Website | https://www.arure.tech |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1222 |
| Technical Name |
l10n_pk_tax_reports_at |
| License | OPL-1 |
| Website | https://www.arure.tech |
| Versions | 17.0 18.0 19.0 |
For Odoo 17 / 18 / 19 · Pakistan localization
Pakistan Tax Reports
FBR Pakistan tax reports your bookkeeper actually files. Withholding Tax 165 quarterly statement, WHT 149 annual salary statement, PSID challan export, and Sales Tax Return Annexures A / B / C. Spreadsheet output in the schemas IRIS expects.
$129
Per database
6
Reports bundled
8
WHT sections seeded
v17/18/19
All three versions
support@arure.tech
WhatsApp +1 858 463 4405
What you get
The four return reports the FBR portal asks for â every spreadsheet in the column order IRIS expects.
WHT 165 â quarterly statement
Every withholding deduction across the quarter, with vendor CNIC / NTN, payment section code, gross amount, tax deducted, deposit challan reference. Pick the quarter, click Print, upload to IRIS.
WHT 149 â annual salary statement
Annual employer salary-withholding return. Per-employee CNIC, gross salary, taxable income, tax credit deductions, slab-wise tax withheld. Pulls from your payroll automatically.
PSID challan export
Aggregates withholding-tax deductions by section and period. Upload to IRIS to mint Payment Slip IDs in bulk — no row-by-row challan entry.
Sales Tax Return â Annex A / B / C
Monthly Annexures in the IRIS Sales Tax Return schema. Annex A (purchases), Annex B (debit / credit notes), Annex C (sales). Each one a single click.
Plus the pieces that make the reports work
Pakistan partner fields
NTN, STRN, CNIC, sales-tax registration, Active-Taxpayer-List status on every customer and vendor. Flows into every report.
WHT section catalogue
Pre-loaded 153 / 155 / 156 / 233 / 236 / 149 codes with filer and non-filer rates. Editable in one place when FBR revises a rate.
Line-level WHT capture
Every vendor-bill line carries a WHT section, deducted amount, and challan reference. Flows directly into the 165 statement — no spreadsheet stitching.
Why this exists
The standard Pakistan localization in Odoo 19 ships a basic chart of accounts and a few tax codes. It does not ship a WHT 165 statement, WHT 149 statement, PSID export, or Sales Tax Return Annexures. Bookkeepers cobble these together by exporting CSVs and reformatting in spreadsheets — every quarter, every month. This module emits the four spreadsheets in the FBR-prescribed column order. One click each. Upload to IRIS.
Honest scope
What this module DOES
Generates the four return reports in the spreadsheet schemas IRIS accepts. You then upload them through the IRIS portal browser flow. The schemas, rates, and section codes are pre-loaded and editable.
What this module DOES NOT
FBR e-invoicing. Per the 2025 mandate, sales-tax registrants must push real-time invoices through a licensed integrator (PRAL or one of 7 other firms). That is a separate product. This module focuses on the return side. We also do not auto-submit to IRIS — the portal exposes no public API.
FAQ
Does this submit to IRIS automatically?
No. IRIS exposes no public API for WHT or sales-tax-return upload. This module produces the spreadsheets in the FBR-prescribed schema; you upload them through the standard IRIS browser flow. That is the same workflow a tax practitioner already uses.
What if FBR changes the schema?
FBR revises rate cards every June. We track changes and ship updates. Section codes and rates are editable inline so you can adjust between releases. Email support@arure.tech and we'll prioritise the rate update.
Does WHT 149 need payroll?
It pulls salary data automatically if you have Odoo Payroll installed. Otherwise it emits a blank template in the right schema for the bookkeeper to fill in manually.
What's the refund policy?
Standard 60-day Odoo App Store refund plus Arure's 30-day satisfaction commitment, on top.
Proof
Real reports from a seeded Odoo 19 with 4 Pakistani vendors, 8 pre-loaded WHT sections, and 6 posted vendor bills with line-by-line WHT capture. Click any image to view full size.
The actual WHT 165 quarterly statement, rendered
TY2026 Q4 statement — 6 deductions across 4 vendors, total PKR 73,950 withheld
Branch, CNIC/NTN, withholdee, section code + description, filer status, gross amount, rate, tax, challan reference — every column FBR's IRIS portal expects. Click Preview to review on screen; click Generate spreadsheet to download the IRIS-ready file. Karachi Stationers (filer at 10%), Lahore Logistics (non-filer at 15%), Islamabad Office Solutions (filer at 4.5%) all rolled up automatically.
The Sales-Tax Return Annexure, rendered
Annex A — input invoices for the monthly Sales Tax Return
Supplier, STRN/NTN, invoice number, date, sale type, value excluding sales tax, tax, total — the IRIS Sales-Tax-Return upload schema. Period totals at the foot. Annex B (debit/credit notes) and Annex C (customer sales) use the same layout.
The PSID export, rendered
PSID export — one row per section, ready to mint Payment Slip IDs
All deductions for the month aggregated by section code. Each row becomes one PSID on IRIS. Upload the spreadsheet, mint all challans in a single batch instead of entering each row by hand.
8 WHT sections pre-loaded with current rates
149, 153(a/b/c), 155, 156, 233, 236G. Filer / non-filer columns side by side. Editable inline when FBR revises a rate.
Pakistan fields on every partner — the data the reports read from
NTN, STRN, CNIC, Active Taxpayer List status — on every customer and vendor
Karachi Stationers: NTN 1234567, STRN 17-12-3456-789, CNIC 4220112233445, filer status verified May 1. These fields flow into every report — the rate the WHT 165 uses, the column the Annex prints.
Questions before you install?
Email Arure Technologies — we respond same business day (PKT, UTC+5).
support@arure.techOdoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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